Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01584P |
12/15/2025 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
013419 |
12/15/2025 |
| DAINTY, LAUREN |
RD-1339 |
1 |
36.40 |
4266********2838 |
01705D |
12/15/2025 |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
766657 |
12/15/2025 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015674 |
12/15/2025 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
025578 |
12/15/2025 |
| MOSER, ANNA |
RD-1226 |
1 |
39.68 |
5156********2234 |
01765Z |
12/15/2025 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
013425 |
12/15/2025 |
| OELS, RODNEY |
RD-1534 |
1 |
22.67 |
3739*******4009 |
136198 |
12/15/2025 |
| PERRY, AARON |
RD-1421 |
1 |
22.67 |
5156********3211 |
01787Z |
12/15/2025 |
| PLILER, TRENTON |
RD-1312 |
1 |
17.00 |
4788********8232 |
859709 |
12/15/2025 |
| POPEJOY, EMILY |
RD-1499 |
1 |
22.67 |
4412********1072 |
013428 |
12/15/2025 |
| Perry, Shannon |
RD-1153 |
1 |
22.67 |
5244********1129 |
511313 |
12/15/2025 |
| Rowe, Stephanii |
RD-1522 |
1 |
39.68 |
4239********0733 |
871773 |
12/15/2025 |
| SAPORITO, CLINT |
RD-1189 |
1 |
45.34 |
5341********4545 |
135723 |
12/15/2025 |
| SCHOECH, ABBY |
RD-1250 |
1 |
17.00 |
6011********6043 |
01569R |
12/15/2025 |
| SEITZ, JESSICA |
RD-1238 |
1 |
39.68 |
4000********7807 |
317388 |
12/15/2025 |
| SMITH, DAKOTA |
RD-1513 |
1 |
45.34 |
4412********4689 |
013437 |
12/15/2025 |
| SMITH, MISTY |
RD-1236 |
1 |
36.28 |
4037********8320 |
505115 |
12/15/2025 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********1311 |
153990 |
12/15/2025 |
| Saporito, Aimee |
RD-1435 |
1 |
34.01 |
4432********5029 |
013142 |
12/15/2025 |
| Stevens, Sarah |
RD-1537 |
1 |
39.68 |
5459********3472 |
055103 |
12/15/2025 |
| TORCHIA, MARY |
RD-1024 |
1 |
17.00 |
4316********2946 |
03112A |
12/15/2025 |
| VAUGHN, VICTORIA |
RD-1447 |
1 |
22.67 |
4412********5287 |
013441 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.67 |
| 6 |
MasterCard |
192.71 |
| 16 |
Visa |
463.76 |
| 1 |
Discover |
17.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.14 |